S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHAMANO
|
PB-18-004-012-001/58 (BILASPUR)
|
2618004000NRG23180720220077156
|
18/07/2022
|
GURMEET KAUR
|
2618004WL003710
|
GURMEET KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199487
|
|
GURMEET KAUR
|
()
|
2
|
KHAMANO
|
PB-18-004-040-001/105 (LAKHANPUR)
|
2618004000NRG23180720220077170
|
18/07/2022
|
Bhinder Kaur
|
2618004WL003711
|
Bhinder Kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199488
|
|
Bhinder Kaur
|
()
|
3
|
KHAMANO
|
PB-18-004-044-001/154 (MANSOORPUR)
|
2618004000NRG23180720220077260
|
18/07/2022
|
NEELAM
|
2618004WL003716
|
NEELAM
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199489
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-040-001/138 (LAKHANPUR)
|
2618004000NRG23180720220077183
|
18/07/2022
|
Paramjeet kaur
|
2618004WL003711
|
Paramjeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199490
|
|
Paramjeet kaur
|
()
|
5
|
KHAMANO
|
PB-18-004-040-001/18 (LAKHANPUR)
|
2618004000NRG23180720220077189
|
18/07/2022
|
BALJEET KAUR
|
2618004WL003711
|
BALJEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199491
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-048-001/107 (MANPUR)
|
2618004000NRG23180720220077275
|
18/07/2022
|
CHARANJIT KAUR
|
2618004WL003717
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199485
|
|
CHARANJIT KAUR
|
()
|
7
|
KHAMANO
|
PB-18-004-048-001/127 (MANPUR)
|
2618004000NRG23180720220077282
|
18/07/2022
|
Nirmala Kaur
|
2618004WL003717
|
Nirmala Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199495
|
|
Nirmala Kaur
|
()
|
8
|
KHAMANO
|
PB-18-004-048-001/133 (MANPUR)
|
2618004000NRG23180720220077287
|
18/07/2022
|
URMILA DEVI
|
2618004WL003717
|
URMILA DEVI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199486
|
|
URMILA DEVI
|
()
|
9
|
KHAMANO
|
PB-18-004-048-001/134 (MANPUR)
|
2618004000NRG23180720220077288
|
18/07/2022
|
MIRA KUMARI
|
2618004WL003717
|
MIRA KUMARI
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199497
|
|
MIRA KUMARI
|
()
|
10
|
KHAMANO
|
PB-18-004-048-001/135 (MANPUR)
|
2618004000NRG23180720220077289
|
18/07/2022
|
GOPAL SINGH
|
2618004WL003717
|
GOPAL SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199499
|
|
GOPAL SINGH
|
()
|
11
|
KHAMANO
|
PB-18-004-048-001/140 (MANPUR)
|
2618004000NRG23180720220077292
|
18/07/2022
|
GURMEET SINGH
|
2618004WL003717
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199502
|
|
GURMEET SINGH
|
()
|
12
|
KHAMANO
|
PB-18-004-048-001/145 (MANPUR)
|
2618004000NRG23180720220077293
|
18/07/2022
|
gurpreet kaur
|
2618004WL003717
|
gurpreet kaur
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304199498
|
|
gurpreet kaur
|
()
|
13
|
KHAMANO
|
PB-18-004-048-001/148 (MANPUR)
|
2618004000NRG23180720220077294
|
18/07/2022
|
SATWINDER SINGH
|
2618004WL003717
|
SATWINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199494
|
|
SATWINDER SINGH
|
()
|
14
|
KHAMANO
|
PB-18-004-048-001/158 (MANPUR)
|
2618004000NRG23180720220077295
|
18/07/2022
|
jaspreet kaur
|
2618004WL003717
|
jaspreet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199500
|
|
jaspreet kaur
|
()
|
15
|
KHAMANO
|
PB-18-004-068-001/109 (SANDHARI MAJRA)
|
2618004000NRG23180720220077331
|
18/07/2022
|
AMRIK SINGH
|
2618004WL003718
|
AMRIK SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199493
|
|
AMRIK SINGH
|
()
|
16
|
KHAMANO
|
PB-18-004-068-001/116 (SANDHARI MAJRA)
|
2618004000NRG23180720220077332
|
18/07/2022
|
CHARANJIT KAUR
|
2618004WL003718
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199503
|
|
CHARANJIT KAUR
|
()
|
17
|
KHAMANO
|
PB-18-004-068-001/123 (SANDHARI MAJRA)
|
2618004000NRG23180720220077333
|
18/07/2022
|
anita kapil
|
2618004WL003718
|
anita kapil
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199496
|
|
anita kapil
|
()
|
18
|
KHAMANO
|
PB-18-004-068-001/127 (SANDHARI MAJRA)
|
2618004000NRG23180720220077334
|
18/07/2022
|
sawaranjeet kaur
|
2618004WL003718
|
sawaranjeet kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199501
|
|
sawaranjeet kaur
|
()
|
19
|
KHAMANO
|
PB-18-004-068-001/128 (SANDHARI MAJRA)
|
2618004000NRG23180720220077335
|
18/07/2022
|
amarjeet kaur
|
2618004WL003718
|
amarjeet kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199504
|
|
amarjeet kaur
|
()
|
20
|
KHAMANO
|
PB-18-004-068-001/146 (SANDHARI MAJRA)
|
2618004000NRG23180720220077336
|
18/07/2022
|
JASVIR CHAND
|
2618004WL003718
|
JASVIR CHAND
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199492
|
|
JASVIR CHAND
|
()
|
21
|
KHAMANO
|
PB-18-004-068-001/147 (SANDHARI MAJRA)
|
2618004000NRG23180720220077337
|
18/07/2022
|
SUKHWINDER KAUR
|
2618004WL003718
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199505
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-021-001/16 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077236
|
18/07/2022
|
PISORA SINGH
|
2618004WL003715
|
PISORA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199466
|
|
PISORA SINGH
|
()
|
23
|
KHAMANO
|
PB-18-004-021-001/33 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077243
|
18/07/2022
|
KARAM SINGH
|
2618004WL003715
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199464
|
|
KARAM SINGH
|
()
|
24
|
KHAMANO
|
PB-18-004-021-001/46 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077248
|
18/07/2022
|
SHER SINGH
|
2618004WL003715
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199465
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-012-001/16 (BILASPUR)
|
2618004000NRG23180720220077129
|
18/07/2022
|
Rupinder kaur
|
2618004WL003710
|
Rupinder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199512
|
|
Rupinder kaur
|
()
|
26
|
KHAMANO
|
PB-18-004-012-001/52 (BILASPUR)
|
2618004000NRG23180720220077152
|
18/07/2022
|
CHARANJEET KAUR
|
2618004WL003710
|
CHARANJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199507
|
|
CHARANJEET KAUR
|
()
|
27
|
KHAMANO
|
PB-18-004-012-001/55 (BILASPUR)
|
2618004000NRG23180720220077154
|
18/07/2022
|
SARBJIT KAUR
|
2618004WL003710
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199506
|
|
SARBJIT KAUR
|
()
|
28
|
KHAMANO
|
PB-18-004-012-001/63 (BILASPUR)
|
2618004000NRG23180720220077160
|
18/07/2022
|
SARBJIT KAUR
|
2618004WL003710
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199510
|
|
SARBJIT KAUR
|
()
|
29
|
KHAMANO
|
PB-18-004-012-001/68 (BILASPUR)
|
2618004000NRG23180720220077162
|
18/07/2022
|
BALJINDER KAUR
|
2618004WL003710
|
BALJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199508
|
|
BALJINDER KAUR
|
()
|
30
|
KHAMANO
|
PB-18-004-012-001/82 (BILASPUR)
|
2618004000NRG23180720220077166
|
18/07/2022
|
BINDER KAURP
|
2618004WL003710
|
BINDER KAURP
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199509
|
|
BINDER KAURP
|
()
|
31
|
KHAMANO
|
PB-18-004-012-001/86 (BILASPUR)
|
2618004000NRG23180720220077167
|
18/07/2022
|
HARJINDER KAUR
|
2618004WL003710
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304199484
|
|
HARJINDER KAUR
|
()
|
32
|
KHAMANO
|
PB-18-004-043-001/61 (MAHESHPURA)
|
2618004000NRG23180720220077119
|
18/07/2022
|
RAJINDER KUMAR
|
2618004WL003709
|
RAJINDER KUMAR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199511
|
|
RAJINDER KUMAR
|
()
|
33
|
KHAMANO
|
PB-18-004-044-001/138 (MANSOORPUR)
|
2618004000NRG23180720220077258
|
18/07/2022
|
Major singh
|
2618004WL003716
|
Major singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199514
|
|
Major singh
|
()
|
34
|
KHAMANO
|
PB-18-004-044-001/143 (MANSOORPUR)
|
2618004000NRG23180720220077259
|
18/07/2022
|
kulwinder kaur
|
2618004WL003716
|
kulwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199513
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-035-001/154 (KOTLA AJNER)
|
2618004000NRG23180720220077226
|
18/07/2022
|
RESHMA KAUR
|
2618004WL003714
|
RESHMA KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199515
|
|
RESHMA KAUR
|
()
|
36
|
KHAMANO
|
PB-18-004-035-001/195 (KOTLA AJNER)
|
2618004000NRG23180720220077227
|
18/07/2022
|
Sarbjit kaur
|
2618004WL003714
|
Sarbjit kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199516
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-021-001/47 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077249
|
18/07/2022
|
MOHAN SINGH
|
2618004WL003715
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199431
|
|
MOHAN SINGH
|
()
|
38
|
KHAMANO
|
PB-18-004-021-001/51 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077251
|
18/07/2022
|
KEWAL SINGH
|
2618004WL003715
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199427
|
|
KEWAL SINGH
|
()
|
39
|
KHAMANO
|
PB-18-004-068-001/104 (SANDHARI MAJRA)
|
2618004000NRG23180720220077329
|
18/07/2022
|
PARAMJIT KAUR
|
2618004WL003718
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199434
|
|
PARAMJIT KAUR
|
()
|
40
|
KHAMANO
|
PB-18-004-068-001/105 (SANDHARI MAJRA)
|
2618004000NRG23180720220077330
|
18/07/2022
|
GURMEET SINGH
|
2618004WL003718
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199428
|
|
GURMEET SINGH
|
()
|
41
|
KHAMANO
|
PB-18-004-068-001/21 (SANDHARI MAJRA)
|
2618004000NRG23180720220077339
|
18/07/2022
|
HARJIT KAUR
|
2618004WL003718
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199432
|
|
HARJIT KAUR
|
()
|
42
|
KHAMANO
|
PB-18-004-068-001/6 (SANDHARI MAJRA)
|
2618004000NRG23180720220077344
|
18/07/2022
|
KULVINDER KAUR
|
2618004WL003718
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199429
|
|
KULVINDER KAUR
|
()
|
43
|
KHAMANO
|
PB-18-004-068-001/66 (SANDHARI MAJRA)
|
2618004000NRG23180720220077346
|
18/07/2022
|
gurpreet kaur
|
2618004WL003718
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199437
|
|
gurpreet kaur
|
()
|
44
|
KHAMANO
|
PB-18-004-068-001/88 (SANDHARI MAJRA)
|
2618004000NRG23180720220077351
|
18/07/2022
|
JANG SINGH
|
2618004WL003718
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199430
|
|
JANG SINGH
|
()
|
45
|
KHAMANO
|
PB-18-004-068-001/9 (SANDHARI MAJRA)
|
2618004000NRG23180720220077352
|
18/07/2022
|
KULWINDER KAUR
|
2618004WL003718
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199436
|
|
KULWINDER KAUR
|
()
|
46
|
KHAMANO
|
PB-18-004-068-001/98 (SANDHARI MAJRA)
|
2618004000NRG23180720220077355
|
18/07/2022
|
SIMRANJEET KAUR
|
2618004WL003718
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199433
|
|
SIMRANJEET KAUR
|
()
|
47
|
KHAMANO
|
PB-18-004-068-001/99 (SANDHARI MAJRA)
|
2618004000NRG23180720220077356
|
18/07/2022
|
ajaib singh
|
2618004WL003718
|
ajaib singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304199435
|
|
ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-012-001/1 (BILASPUR)
|
2618004000NRG23180720220077125
|
18/07/2022
|
GURDEEP KAUR
|
2618004WL003710
|
GURDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199518
|
|
GURDEEP KAUR
|
()
|
49
|
KHAMANO
|
PB-18-004-012-001/15 (BILASPUR)
|
2618004000NRG23180720220077128
|
18/07/2022
|
JASPAL KAUR
|
2618004WL003710
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199483
|
|
JASPAL KAUR
|
()
|
50
|
KHAMANO
|
PB-18-004-012-001/17 (BILASPUR)
|
2618004000NRG23180720220077130
|
18/07/2022
|
RAJ KAUR
|
2618004WL003710
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199519
|
|
RAJ KAUR
|
()
|
51
|
KHAMANO
|
PB-18-004-044-001/158 (MANSOORPUR)
|
2618004000NRG23180720220077261
|
18/07/2022
|
MANDEEP KAUR
|
2618004WL003716
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199521
|
|
MANDEEP KAUR
|
()
|
52
|
KHAMANO
|
PB-18-004-044-001/47 (MANSOORPUR)
|
2618004000NRG23180720220077263
|
18/07/2022
|
GAGANDEEP KAUR
|
2618004WL003716
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199517
|
|
GAGANDEEP KAUR
|
()
|
53
|
KHAMANO
|
PB-18-004-044-001/80 (MANSOORPUR)
|
2618004000NRG23180720220077265
|
18/07/2022
|
MANGAT RAM
|
2618004WL003716
|
MANGAT RAM
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199482
|
|
MANGAT RAM
|
()
|
54
|
KHAMANO
|
PB-18-004-048-001/10 (MANPUR)
|
2618004000NRG23180720220077270
|
18/07/2022
|
KULWINDER KAUR
|
2618004WL003717
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199520
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-043-001/144 (MAHESHPURA)
|
2618004000NRG23180720220077114
|
18/07/2022
|
SUKHWINDER SINGH
|
2618004WL003709
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199522
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-012-001/43 (BILASPUR)
|
2618004000NRG23180720220077150
|
18/07/2022
|
RAJWANT KAUR
|
2618004WL003710
|
RAJWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199525
|
|
RAJWANT KAUR
|
()
|
57
|
KHAMANO
|
PB-18-004-012-001/56 (BILASPUR)
|
2618004000NRG23180720220077155
|
18/07/2022
|
JASMAIL SINGH
|
2618004WL003710
|
JASMAIL SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199426
|
|
JASMAIL SINGH
|
()
|
58
|
KHAMANO
|
PB-18-004-012-001/67 (BILASPUR)
|
2618004000NRG23180720220077161
|
18/07/2022
|
MANJOT KAUR
|
2618004WL003710
|
MANJOT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199523
|
|
MANJOT KAUR
|
()
|
59
|
KHAMANO
|
PB-18-004-040-001/19 (LAKHANPUR)
|
2618004000NRG23180720220077190
|
18/07/2022
|
Sawaran kaur
|
2618004WL003711
|
Sawaran kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199524
|
|
Sawaran kaur
|
()
|
60
|
KHAMANO
|
PB-18-004-052-001/159 (NAGLAN)
|
2618004000NRG23180720220077215
|
18/07/2022
|
GURPREET SINGH
|
2618004WL003712
|
GURPREET SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199425
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-040-001/158 (LAKHANPUR)
|
2618004000NRG23180720220077186
|
18/07/2022
|
KULWINDER KAUR
|
2618004WL003711
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199438
|
|
MS KULWINDER KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-012-001/34 (BILASPUR)
|
2618004000NRG23180720220077143
|
18/07/2022
|
charan singh
|
2618004WL003710
|
charan singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199441
|
|
MR CHARAN SINGH
|
()
|
63
|
KHAMANO
|
PB-18-004-012-001/36 (BILASPUR)
|
2618004000NRG23180720220077144
|
18/07/2022
|
CHINDER KAUR
|
2618004WL003710
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199439
|
|
CHHINDER KAUR
|
()
|
64
|
KHAMANO
|
PB-18-004-040-001/100 (LAKHANPUR)
|
2618004000NRG23180720220077169
|
18/07/2022
|
MEJOR SINGH
|
2618004WL003711
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199481
|
|
MR MAJOR SINGH
|
()
|
65
|
KHAMANO
|
PB-18-004-040-001/112 (LAKHANPUR)
|
2618004000NRG23180720220077173
|
18/07/2022
|
PARAMJIT KAUR
|
2618004WL003711
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199443
|
|
MRS PARAMJIT KAUR
|
()
|
66
|
KHAMANO
|
PB-18-004-059-001/65 (RAI PUR RAIAN)
|
2618004000NRG23180720220077216
|
18/07/2022
|
BALVIR KAUR
|
2618004WL003713
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199442
|
|
MRS BALVIR KAUR
|
()
|
67
|
KHAMANO
|
PB-18-004-059-001/83 (RAI PUR RAIAN)
|
2618004000NRG23180720220077219
|
18/07/2022
|
BHINDER KAUR
|
2618004WL003713
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199440
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
68
|
KHAMANO
|
PB-18-004-012-001/27 (BILASPUR)
|
2618004000NRG23180720220077137
|
18/07/2022
|
amar singh
|
2618004WL003710
|
amar singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199446
|
|
MR AMAR SINGH
|
()
|
69
|
KHAMANO
|
PB-18-004-012-001/59 (BILASPUR)
|
2618004000NRG23180720220077157
|
18/07/2022
|
JASWINDER KAUR
|
2618004WL003710
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199459
|
|
MRS JASWINDER KAUR WO GUBAKSH SINGH
|
()
|
70
|
KHAMANO
|
PB-18-004-012-001/61 (BILASPUR)
|
2618004000NRG23180720220077158
|
18/07/2022
|
PARAMJIT KAUR
|
2618004WL003710
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199447
|
|
MRS PARAMJIT KAUR
|
()
|
71
|
KHAMANO
|
PB-18-004-012-001/62 (BILASPUR)
|
2618004000NRG23180720220077159
|
18/07/2022
|
JASPREET KAUR
|
2618004WL003710
|
JASPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199460
|
|
MRS JASPREET KAUR
|
()
|
72
|
KHAMANO
|
PB-18-004-012-001/69 (BILASPUR)
|
2618004000NRG23180720220077163
|
18/07/2022
|
RAJINDER KAUR
|
2618004WL003710
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199461
|
|
MRS RAJINDER KAUR
|
()
|
73
|
KHAMANO
|
PB-18-004-012-001/80 (BILASPUR)
|
2618004000NRG23180720220077165
|
18/07/2022
|
AMARJIT KAUR
|
2618004WL003710
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199452
|
|
MRS AMARJIT KAUR
|
()
|
74
|
KHAMANO
|
PB-18-004-040-001/116 (LAKHANPUR)
|
2618004000NRG23180720220077175
|
18/07/2022
|
HARJINDER KAUR
|
2618004WL003711
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199458
|
|
MRS HARJINDER KAUR WO MANJIT SINGH
|
()
|
75
|
KHAMANO
|
PB-18-004-040-001/122 (LAKHANPUR)
|
2618004000NRG23180720220077176
|
18/07/2022
|
BALJEET KAUR
|
2618004WL003711
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199453
|
|
MRS BALJEET KAUR
|
()
|
76
|
KHAMANO
|
PB-18-004-040-001/134 (LAKHANPUR)
|
2618004000NRG23180720220077182
|
18/07/2022
|
jasvir kaur
|
2618004WL003711
|
jasvir kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199449
|
|
MRS JASVIR KAUR
|
()
|
77
|
KHAMANO
|
PB-18-004-040-001/26 (LAKHANPUR)
|
2618004000NRG23180720220077193
|
18/07/2022
|
RULDA SINGH
|
2618004WL003711
|
RULDA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199445
|
|
RULDU SINGH
|
()
|
78
|
KHAMANO
|
PB-18-004-040-001/42 (LAKHANPUR)
|
2618004000NRG23180720220077198
|
18/07/2022
|
KARNAIL KAUR
|
2618004WL003711
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199457
|
|
MRS KARNAIL KAUR
|
()
|
79
|
KHAMANO
|
PB-18-004-040-001/47 (LAKHANPUR)
|
2618004000NRG23180720220077200
|
18/07/2022
|
GURMIT KAUR
|
2618004WL003711
|
GURMIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199451
|
|
MRS GURMEET KAUR
|
()
|
80
|
KHAMANO
|
PB-18-004-040-001/65 (LAKHANPUR)
|
2618004000NRG23180720220077203
|
18/07/2022
|
SURINDER KAUR
|
2618004WL003711
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199450
|
|
MRS SURINDER KAUR
|
()
|
81
|
KHAMANO
|
PB-18-004-044-001/120 (MANSOORPUR)
|
2618004000NRG23180720220077257
|
18/07/2022
|
GURMEET SINGH
|
2618004WL003716
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199454
|
|
MR GURMEET SINGH
|
()
|
82
|
KHAMANO
|
PB-18-004-044-001/178 (MANSOORPUR)
|
2618004000NRG23180720220077262
|
18/07/2022
|
BHUPINDER KAUR
|
2618004WL003716
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199448
|
|
MRS BHUPINDER KAUR
|
()
|
83
|
KHAMANO
|
PB-18-004-044-001/58 (MANSOORPUR)
|
2618004000NRG23180720220077264
|
18/07/2022
|
simran kaur
|
2618004WL003716
|
simran kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199455
|
|
MRS SIRMAN KAUR
|
()
|
84
|
KHAMANO
|
PB-18-004-044-001/86 (MANSOORPUR)
|
2618004000NRG23180720220077267
|
18/07/2022
|
PARVEEN
|
2618004WL003716
|
PARVEEN
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199456
|
|
MRS PARVEEN KAUR
|
()
|
85
|
KHAMANO
|
PB-18-004-048-001/138 (MANPUR)
|
2618004000NRG23180720220077290
|
18/07/2022
|
SURINDER SINGH
|
2618004WL003717
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199480
|
|
MR SURINDER SINGH
|
()
|
86
|
KHAMANO
|
PB-18-004-052-001/159 (NAGLAN)
|
2618004000NRG23180720220077214
|
18/07/2022
|
GURDEEP SINGH
|
2618004WL003712
|
GURDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199444
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
87
|
KHAMANO
|
PB-18-004-021-001/10 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077232
|
18/07/2022
|
HARPREET KAUR
|
2618004WL003715
|
HARPREET KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199463
|
|
MISS HARPREET KAUR
|
()
|
88
|
KHAMANO
|
PB-18-004-021-001/54 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077253
|
18/07/2022
|
PARMJEET KAUR
|
2618004WL003715
|
PARMJEET KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199462
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-012-001/76 (BILASPUR)
|
2618004000NRG23180720220077164
|
18/07/2022
|
Kashmira singh
|
2618004WL003710
|
Kashmira singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199477
|
|
KASHMIRA SINGH S O RACHAN SINGH
|
()
|
90
|
KHAMANO
|
PB-18-004-021-001/53 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077252
|
18/07/2022
|
MOHINDER SINGH
|
2618004WL003715
|
MOHINDER SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199476
|
|
MOHINDER SINGH SO RATTAN SINGH
|
()
|
91
|
KHAMANO
|
PB-18-004-021-001/9 (SIDHUPUR KHURD)
|
2618004000NRG23180720220077256
|
18/07/2022
|
GAGANDEEP KAUR
|
2618004WL003715
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199474
|
|
GAGANDEEP KAUR
|
()
|
92
|
KHAMANO
|
PB-18-004-043-001/105 (MAHESHPURA)
|
2618004000NRG23180720220077110
|
18/07/2022
|
Balvir Singh
|
2618004WL003709
|
Balvir Singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199475
|
|
BALVIR SINGH S/O INDER SINGH
|
()
|
93
|
KHAMANO
|
PB-18-004-043-001/157 (MAHESHPURA)
|
2618004000NRG23180720220077115
|
18/07/2022
|
GARIB DASS
|
2618004WL003709
|
GARIB DASS
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199472
|
|
GARIB DASS SO NARATA SINGH
|
()
|
94
|
KHAMANO
|
PB-18-004-043-001/73 (MAHESHPURA)
|
2618004000NRG23180720220077122
|
18/07/2022
|
nirmal singh
|
2618004WL003709
|
nirmal singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199473
|
|
NIRMAL SINGH
|
()
|
95
|
KHAMANO
|
PB-18-004-043-001/91 (MAHESHPURA)
|
2618004000NRG23180720220077124
|
18/07/2022
|
malkeet Singh
|
2618004WL003709
|
malkeet Singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199479
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
96
|
KHAMANO
|
PB-18-004-012-001/54 (BILASPUR)
|
2618004000NRG23180720220077153
|
18/07/2022
|
GAGANDEEP SINGH
|
2618004WL003710
|
GAGANDEEP SINGH
|
00462
|
UCBA0003022
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199478
|
|
GAGNDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
97
|
KHAMANO
|
PB-18-004-040-001/127 (LAKHANPUR)
|
2618004000NRG23180720220077178
|
18/07/2022
|
CHINDER SINGH
|
2618004WL003711
|
CHINDER SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199470
|
|
CHINDER SINGH
|
()
|
98
|
KHAMANO
|
PB-18-004-040-001/141 (LAKHANPUR)
|
2618004000NRG23180720220077184
|
18/07/2022
|
PAL KAUR
|
2618004WL003711
|
PAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199467
|
|
PAL KAUR
|
()
|
99
|
KHAMANO
|
PB-18-004-040-001/147 (LAKHANPUR)
|
2618004000NRG23180720220077185
|
18/07/2022
|
PARAMJIT KAUR
|
2618004WL003711
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304199471
|
|
PARAMJIT KAUR
|
()
|
100
|
KHAMANO
|
PB-18-004-040-001/67 (LAKHANPUR)
|
2618004000NRG23180720220077204
|
18/07/2022
|
SODHI SINGH
|
2618004WL003711
|
SODHI SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199468
|
|
SODHI SINGH
|
()
|
101
|
KHAMANO
|
PB-18-004-040-001/69 (LAKHANPUR)
|
2618004000NRG23180720220077205
|
18/07/2022
|
BNINDER KAUR
|
2618004WL003711
|
BNINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304199469
|
|
BNINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178506
|
178506
|
|
|
|
|
|
|
|